Our key client is seeking a SAP - Accounts Payable professional to join our core AP team. This contract role will be responsible for processing incoming vendor invoices across a wide range of payments, from office services and rent to EPC contractor and subcontractor payments.

Key Responsibilities:

Qualifications:

We are not entertaining third-party companies or agencies for this opportunity. All applicants must apply directly and be eligible to work without sponsorship. No C2C candidates will be considered.